96090 - Other Service Activities N.e.c.
Average Number of Employees
422024-05-01 ~ 2025-04-30
382023-05-01 ~ 2024-04-30
Property, Plant & Equipment
45,910 GBP2025-04-30
10,673 GBP2024-04-30
Fixed Assets
45,910 GBP2025-04-30
10,673 GBP2024-04-30
Debtors
285,035 GBP2025-04-30
278,039 GBP2024-04-30
Cash at bank and in hand
111,642 GBP2025-04-30
37,595 GBP2024-04-30
Current Assets
396,677 GBP2025-04-30
315,634 GBP2024-04-30
Creditors
Amounts falling due within one year
-284,956 GBP2025-04-30
-208,361 GBP2024-04-30
Net Current Assets/Liabilities
111,721 GBP2025-04-30
107,273 GBP2024-04-30
Total Assets Less Current Liabilities
157,631 GBP2025-04-30
117,946 GBP2024-04-30
Creditors
Amounts falling due after one year
-37,866 GBP2025-04-30
-37,866 GBP2024-04-30
Net Assets/Liabilities
119,765 GBP2025-04-30
80,080 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
119,665 GBP2025-04-30
79,980 GBP2024-04-30
110,840 GBP2023-04-30
Equity
119,765 GBP2025-04-30
80,080 GBP2024-04-30
110,940 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
289,685 GBP2024-05-01 ~ 2025-04-30
144,140 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
289,685 GBP2024-05-01 ~ 2025-04-30
144,140 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
289,685 GBP2024-05-01 ~ 2025-04-30
144,140 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
289,685 GBP2024-05-01 ~ 2025-04-30
144,140 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2024-05-01 ~ 2025-04-30
-175,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-250,000 GBP2024-05-01 ~ 2025-04-30
-175,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-250,000 GBP2024-05-01 ~ 2025-04-30
-175,000 GBP2023-05-01 ~ 2024-04-30
Equity - Income/Expense Recognised Directly
-250,000 GBP2024-05-01 ~ 2025-04-30
-175,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-05-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
15.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
121,758 GBP2025-04-30
73,048 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,848 GBP2025-04-30
62,376 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,472 GBP2024-05-01 ~ 2025-04-30